Chapelpark Joiners Ltd. in Aberdeenshire, AB43 9EQ

Description

Data updated on: 01-11-2023

This business known as Chapelpark Joiners was established on 2007-07-17 as a Private Limited Company. This enterprise's office may be contacted at Aberdeenshire on 2 Cross Street, Fraserburgh. Should you want to reach the business by post, the postal code is AB43 9EQ. The office registration number for Chapelpark Joiners Ltd. is SC327888. This enterprise's registered with SIC code 41202 meaning Construction of domestic buildings. Chapelpark Joiners Limited. reported its latest accounts for the financial period up to August 31, 2022. Its latest annual confirmation statement was submitted on July 17, 2023.

Because of this company's constant growth, it became unavoidable to formally appoint additional company leaders: Olive S. and Ian S. who have been aiding each other since 2016-05-01 to fulfil their statutory duties for this business. In order to support the directors in their duties, the business has been utilizing the skills of Olive S. as a secretary since the appointment on 2007-07-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 934	-7 305	-10 925	-11 915	-1 125	2 123

Balance Sheet
Cash Bank In Hand	947	2 647	4	2 141	5 933	9 754
Cash Bank On Hand						9 754	10 159	17 494	21 591	25 477	41 341	18 138	9 595
Current Assets	1 867	4 466	5 010	2 974	14 085	17 266	18 634	21 303	25 434	32 025	47 353	23 410	13 814
Debtors	920	1 819	5 006	833	8 152	7 512	8 475	3 809	3 843	6 548	270	530	217
Net Assets Liabilities						2 123	11 172	13 889	25 661	18 502	21 485	19 038	2 934
Net Assets Liabilities Including Pension Asset Liability	-5 934	-7 305	-10 925	-11 915	-1 125
Other Debtors						119	119
Property Plant Equipment						2 400	1 910	1 420	11 360	8 752	6 859	30 009
Tangible Fixed Assets	5 370	6 360	4 770	3 610	2 710	2 400
Total Inventories											5 742	4 742	4 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 034	-7 405	-11 025	-12 015	-1 225	2 023
Shareholder Funds	-5 934	-7 305	-10 925	-11 915	-1 125	2 123

Other Financial Data
Accrued Liabilities						1 844	1 015	1 109	1 469	1 468	1 454	1 454	1 452
Accumulated Depreciation Impairment Property Plant Equipment						8 038	8 678	9 168	4 225	7 143	9 414	14 177
Additional Provisions Increase From New Provisions Recognised										-495	-360		-4 661
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-93	1 888
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						7 690	7 865	6 806	5 423	6 610	8 330		5 105
Creditors						17 543	9 009	8 564	8 975	20 612	31 424	29 720	10 880
Creditors Due After One Year	1 946	4 022	2 413	804
Creditors Due Within One Year	11 225	14 109	18 292	17 695	17 920	17 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 180				20 613
Disposals Property Plant Equipment									7 150				44 288
Increase From Depreciation Charge For Year Property Plant Equipment							640	490	1 237	2 918	2 271		6 436
Net Current Assets Liabilities	-9 358	-9 643	-13 282	-14 721	-3 835	-277	9 625	12 739	16 459	11 413	15 929	-6 310	2 934
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments											270	530	217
Property Plant Equipment Gross Cost						10 438	10 588	10 588	15 585	15 895	16 273	44 186
Provisions							363	270	2 158	1 663	1 303	4 661
Provisions For Liabilities Balance Sheet Subtotal							363	270	2 158	1 663	1 303	4 661
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 150				494
Tangible Fixed Assets Cost Or Valuation	10 082	9 944	9 944	9 944	9 944	10 438
Tangible Fixed Assets Depreciation	4 712	3 584	5 174	6 334	7 234	8 038
Tangible Fixed Assets Depreciation Charged In Period		2 110	1 590	1 160	900	804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 238
Tangible Fixed Assets Disposals		7 288
Total Additions Including From Business Combinations Property Plant Equipment							150		12 147	310	378		102
Total Assets Less Current Liabilities	-3 988	-3 283	-8 512	-11 111	-1 125	2 123	11 535	14 159	27 819	20 165	22 788	23 699	2 934
Trade Debtors Trade Receivables						7 393	8 356	3 809	3 843	6 548

Company staff

Olive S.

Role: Director

Appointed: 01 May 2016

Latest update: 3 February 2024

Ian S.

Role: Director

Appointed: 17 July 2007

Latest update: 3 February 2024

Olive S.

Role: Secretary

Appointed: 17 July 2007

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Olive S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Olive S.

Notified on 12 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	26 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Chapelpark Joiners Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olive S.

Ian S.

Olive S.

People with significant control

Olive S.

Ian S.

Accounts Documents

Company filings

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